Adrian Goodall Associates Limited in Wiltshire, SN8 1LZ

Description

Data updated on: 01-11-2023

Adrian Goodall Associates came into being in 2001 as a company enlisted under no 04179705, located at SN8 1LZ Wiltshire at 1st Floor, 130 High Street. The firm has been in business for 23 years and its current status is active. It 's been eighteen years since Adrian Goodall Associates Limited is no longer identified under the business name Feverfew Solutions. This company's principal business activity number is 70229 : Management consultancy activities other than financial management. The firm's most recent accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-02-28.

The limited company owes its accomplishments and unending growth to exactly two directors, specifically Adrian G. and Deborah G., who have been in the firm since 2001/06/18.

Executives who have control over the firm are as follows: Deborah G. owns 1/2 or less of company shares. Adrian G. owns 1/2 or less of company shares.

Previous company's names
Adrian Goodall Associates Limited 2006-03-21
Feverfew Solutions Limited 2001-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 891	-15 568	-1 856	13 548	59 781	64 790

Balance Sheet
Cash Bank In Hand	4 921	9 782	18 524	27 846	67 187	64 632
Cash Bank On Hand						64 632	100 354	124 581	120 947	71 329	50 738	51 917	32 170
Current Assets	10 459	16 985	26 331	30 279	79 131	74 168	112 103	135 733	134 611	80 435	58 581	56 505	38 195
Debtors	5 538	7 203	7 807	2 433	11 944	9 536	11 749	11 152	13 664	9 106	7 843	4 588	6 025
Net Assets Liabilities						64 790	63 523	52 415	28 674	6 456	6 026	4 037	277
Net Assets Liabilities Including Pension Asset Liability					59 781	64 790
Other Debtors						4 991	475	716	783	547	858	791	766
Property Plant Equipment						422	224	708	649	265	1 372	1 269
Tangible Fixed Assets	327	407	174	40	827	422

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-33 892	-15 569	-1 857	13 547	59 780	64 789
Shareholder Funds	-33 891	-15 568	-1 856	13 548	59 781	64 790

Other Financial Data
Amount Specific Advance Or Credit Directors						4 685
Amount Specific Advance Or Credit Made In Period Directors						4 685
Amount Specific Advance Or Credit Repaid In Period Directors							4 685
Accumulated Depreciation Impairment Property Plant Equipment						3 599	4 107	4 492	5 000	5 384	3 357	4 085	4 774
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						9 716	48 720	83 891	106 463	74 194	53 667	53 496	38 388
Creditors Due Within One Year	44 677	32 960	28 361	16 771	20 177	9 716
Increase From Depreciation Charge For Year Property Plant Equipment							508	385	508	384	654	728	689
Net Current Assets Liabilities	-34 218	-15 975	-2 030	13 508	58 954	64 452	63 383	51 842	28 148	6 241	4 914	3 009	-193
Number Shares Allotted		1	1	1	1	1
Other Creditors						451	37 149	68 015	89 560	60 446	48 867	44 895	29 106
Other Taxation Social Security Payable						8 991	10 671	15 851	16 748	13 596	4 648	8 514	9 027
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 021	4 331	5 200	5 649	5 649	4 729	5 354
Provisions For Liabilities Balance Sheet Subtotal						84	84	135	123	50	260	241	110
Provisions For Liabilities Charges						84
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		362			1 195
Tangible Fixed Assets Cost Or Valuation	2 464	2 826	2 826	2 826	4 021
Tangible Fixed Assets Depreciation	2 137	2 419	2 652	2 786	3 194	3 599
Tangible Fixed Assets Depreciation Charged In Period		282	233	134	408	405
Total Additions Including From Business Combinations Property Plant Equipment							310	869	449		1 822	625
Total Assets Less Current Liabilities	-33 891	-15 568	-1 856	13 548	59 781	64 874	63 607	52 550	28 797	6 506	6 286	4 278	387
Trade Creditors Trade Payables						274	900	25	155	152	152	87	255
Trade Debtors Trade Receivables						4 545	11 274	10 436	12 881	8 559	6 985	3 797	5 259
Advances Credits Directors						4 685
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 681
Disposals Property Plant Equipment											2 742

Company staff

Adrian G.

Role: Director

Appointed: 18 June 2001

Latest update: 26 April 2024

Adrian G.

Role: Secretary

Appointed: 18 June 2001

Latest update: 26 April 2024

Deborah G.

Role: Director

Appointed: 19 March 2001

Latest update: 26 April 2024

People with significant control

Deborah G.

Notified on 23 September 2016

Nature of control:

1/2 or less of shares

Adrian G.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 21st November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21st November 2014
Annual Accounts 11th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th December 2015
Annual Accounts 7th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 6th August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6th August 2013

Adrian Goodall Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian G.

Adrian G.

Deborah G.

Bibi A.

Brian C.

People with significant control

Deborah G.

Adrian G.

Accounts Documents

Company filings

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